Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180423FTO_11214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-046-001/348-B
(SATARIYA) 		1711002046NRG24180420230008699 18/04/2023 Arti Patel 1711002046WL000297 Arti Patel 00032 UTIB0000770 1326 1326 Processed 12/05/2023 649268123 ArtiPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-021-001/168
(KOTA) 		1711002021NRG24170420230008587 18/04/2023 kallo 1711002021WL000295 kallo 00415 SBIN0002881 884 884 Processed 12/05/2023 649268123 kallo (000000)
3 PATERA MP-11-002-021-001/168
(KOTA) 		1711002021NRG24170420230008586 18/04/2023 kallo 1711002021WL000295 kallo 00415 SBIN0002881 884 884 Processed 12/05/2023 649268123 kallo (000000)
4 PATERA MP-11-002-021-001/623-A
(KOTA) 		1711002021NRG24170420230008596 18/04/2023 Rameshwar kori 1711002021WL000295 Rameshwar kori 00415 SBIN0002881 884 884 Processed 12/05/2023 649268123 Rameshwarkori (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24180420230008630 18/04/2023 SANJAYRANI 1711002046WL000297 SANJAYRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 649268123 SANJAYRANI (000000)
6 PATERA MP-11-002-046-001/262-C
(SATARIYA) 		1711002046NRG24180420230008640 18/04/2023 NANDEE 1711002046WL000297 NANDEE 00415 SBIN0009734 1326 1326 Processed 12/05/2023 649268123 NANDEE (000000)
7 PATERA MP-11-002-046-001/296-A
(SATARIYA) 		1711002046NRG24180420230008661 18/04/2023 ARTI KACHHI 1711002046WL000297 ARTI KACHHI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 649268123 ARTIKACHHI (000000)
SubTotal 3978 3978
8 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24180420230008646 18/04/2023 GANGA KUSHVAHA 1711002046WL000297 GANGA KUSHVAHA 00415 SBIN0012182 1326 1326 Processed 12/05/2023 649268123 GANGAKUSHVAHA (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-046-001/348-A
(SATARIYA) 		1711002046NRG24180420230008697 18/04/2023 SARASWATI KACHHI 1711002046WL000297 SARASWATI KACHHI 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649268123 SARASWATIKACHHI (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24170420230008585 18/04/2023 faiyas 1711002021WL000295 faiyas 00688 FINO0001446 884 884 Processed 12/05/2023 649268123 faiyas (000000)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180423FTO_11214 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_180423FTO_11214 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_180423FTO_11214 State Bank of India SBIN0009734 DEVDONGRA 3978
4 PATERA MP1711002_180423FTO_11214 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
5 PATERA MP1711002_180423FTO_11214 Union Bank of India UBIN0559466 PATHARIYA 1326
6 PATERA MP1711002_180423FTO_11214 Fino Payments Bank Ltd FINO0001446 MP RO 884

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